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Apr 27, 2009 at 10:00 PM

ME59N Vendor Partner Assignment

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One issue we have had with using ME59N to automatically create PO's from PR's is that when you have more than one OA partner assigned to a vendor, then the PO does not get any OA assigned. The way we have parnter determination setup is that if you adopt a PO from a PR in ME21N, it will prompt you to select the OA if there is more than one for your selected VN vendor.

We are scheduling ME59N now for some vendors but we have one high volume vendor we'd like to add. There was more than one OA, but now there is only 1. After removing all the other OA partners in XK02, ME59N will still not assign the OA even though there is now only one on the vendor. I have re-created this scenario on a development environment and it always works to unpartner the multiple OA's. Is there something that I could be missing for the production vendor?

Thanks,

Rick